Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270723APB_FTO_46461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nainidanda UT-05-013-001-001/65
(Digoli) 		3505013000NRG24270720230068447 27/07/2023 SANDEEP RAWAT 3505013WL012294 SANDEEP RAWAT 00078 CNRB0002169 2760 2760 Processed 18/08/2023 4662212057 SANDEEP SINGH S/O BALBIR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 Nainidanda UT-05-013-001-001/102
(Digoli) 		3505013000NRG24270720230068432 27/07/2023 CHANDA DEVI 3505013WL012294 CHANDA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212075 CHANDA DEVI W/O SH.KRIPA RAM PUNJAB NATIONAL BANK(508568)
3 Nainidanda UT-05-013-001-001/107
(Digoli) 		3505013000NRG24270720230068433 27/07/2023 BEENA DEVI 3505013WL012294 BEENA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212061 BEENA DEVI PUNJAB NATIONAL BANK(508568)
4 Nainidanda UT-05-013-001-001/135
(Digoli) 		3505013000NRG24270720230068434 27/07/2023 Sunita Devi 3505013WL012294 Sunita Devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212068 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
5 Nainidanda UT-05-013-001-001/139
(Digoli) 		3505013000NRG24270720230068435 27/07/2023 SUNITA DEVI 3505013WL012294 SUNITA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212067 SUNITA DEVI W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
6 Nainidanda UT-05-013-001-001/140
(Digoli) 		3505013000NRG24270720230068436 27/07/2023 Chadani Devi 3505013WL012294 Chadani Devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212076 CHANDANI DEVI W/O MAWVAR SINGH PUNJAB NATIONAL BANK(508568)
7 Nainidanda UT-05-013-001-001/142
(Digoli) 		3505013000NRG24270720230068437 27/07/2023 BINDI DEVI 3505013WL012294 BINDI DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212065 BINDI DEVI PUNJAB NATIONAL BANK(508568)
8 Nainidanda UT-05-013-001-001/147
(Digoli) 		3505013000NRG24270720230068438 27/07/2023 SARITA 3505013WL012294 SARITA 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212082 MISS SARITA STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-001-001/148
(Digoli) 		3505013000NRG24270720230068439 27/07/2023 DEVAKI DEVI 3505013WL012294 DEVAKI DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212080 DEVAKI DEVI W/O SATYENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 Nainidanda UT-05-013-001-001/150
(Digoli) 		3505013000NRG24270720230068440 27/07/2023 CHAKORI DEVI 3505013WL012294 CHAKORI DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212078 CHAKORI DEVI PUNJAB NATIONAL BANK(508568)
11 Nainidanda UT-05-013-001-001/151
(Digoli) 		3505013000NRG24270720230068441 27/07/2023 MONIKA DEVI 3505013WL012294 MONIKA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212081 MONIKA DEVI WO MADHO SINGH PUNJAB NATIONAL BANK(508568)
12 Nainidanda UT-05-013-001-001/184
(Digoli) 		3505013000NRG24270720230068444 27/07/2023 ANOOP SINGH 3505013WL012294 ANOOP SINGH 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212063 ANOOP SINGH S/O SH CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
13 Nainidanda UT-05-013-001-001/5
(Digoli) 		3505013000NRG24270720230068445 27/07/2023 Leela Devi 3505013WL012294 Leela Devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212077 LEELA DEVI PUNJAB NATIONAL BANK(508568)
14 Nainidanda UT-05-013-001-001/62
(Digoli) 		3505013000NRG24270720230068446 27/07/2023 dindayal singh 3505013WL012294 dindayal singh 00354 PUNB0371500 1610 1610 Processed 18/08/2023 4662212069 DEEN DAYAL SINGH PUNJAB NATIONAL BANK(508568)
15 Nainidanda UT-05-013-001-001/66
(Digoli) 		3505013000NRG24270720230068448 27/07/2023 kripal singh 3505013WL012294 kripal singh 00354 PUNB0371500 1840 1840 Processed 18/08/2023 4662212059 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
16 Nainidanda UT-05-013-001-001/71
(Digoli) 		3505013000NRG24270720230068449 27/07/2023 rupli devi 3505013WL012294 rupli devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212070 RUPALI DEVI PUNJAB NATIONAL BANK(508568)
17 Nainidanda UT-05-013-001-001/78
(Digoli) 		3505013000NRG24270720230068451 27/07/2023 Hemlata Devi 3505013WL012294 Hemlata Devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212064 HEMLATA DEVI PUNJAB NATIONAL BANK(508568)
18 Nainidanda UT-05-013-001-001/79
(Digoli) 		3505013000NRG24270720230068452 27/07/2023 MANJU DEVI 3505013WL012294 MANJU DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212079 MANJU DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Nainidanda UT-05-013-001-001/8
(Digoli) 		3505013000NRG24270720230068453 27/07/2023 Shanka Devi 3505013WL012294 Shanka Devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212072 SANKA DEVI PUNJAB NATIONAL BANK(508568)
20 Nainidanda UT-05-013-001-001/83
(Digoli) 		3505013000NRG24270720230068454 27/07/2023 MANGAL SINGH 3505013WL012294 MANGAL SINGH 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212071 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
21 Nainidanda UT-05-013-001-001/84
(Digoli) 		3505013000NRG24270720230068455 27/07/2023 manoj kumar 3505013WL012294 manoj kumar 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212074 MANOJ KUMAR S/O THAILI RAM PUNJAB NATIONAL BANK(508568)
22 Nainidanda UT-05-013-001-001/86
(Digoli) 		3505013000NRG24270720230068456 27/07/2023 balveer singh 3505013WL012294 balveer singh 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212058 BALBIR SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
23 Nainidanda UT-05-013-001-001/89
(Digoli) 		3505013000NRG24270720230068457 27/07/2023 pushapa devi 3505013WL012294 pushapa devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212062 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
24 Nainidanda UT-05-013-001-001/91
(Digoli) 		3505013000NRG24270720230068458 27/07/2023 Kamla Devi 3505013WL012294 Kamla Devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212073 KAMLA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
25 Nainidanda UT-05-013-001-001/95
(Digoli) 		3505013000NRG24270720230068459 27/07/2023 dinesh singh 3505013WL012294 dinesh singh 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662212060 DINESH SINGH RAWAT S/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
26 Nainidanda UT-05-013-001-002/133
(Digoli) 		3505013000NRG24270720230068460 27/07/2023 AKSHIT RAWAT 3505013WL012294 AKSHIT RAWAT 00354 PUNB0371500 2300 2300 Processed 18/08/2023 4662212066 AKSHIT RAWAT U/G MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66470 66470
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270723APB_FTO_46461 Canara Bank CNRB0002169 GOLIKHAL 2760
2 Nainidanda UT3505013_270723APB_FTO_46461 Punjab National Bank PUNB0371500 DIGOLIKHAL 66470

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